SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2020 6 576.00
2021 2,410 29,995,818.79
2022 2,497 27,990,251.26
2023 3,462 35,566,726.44
2024 3,196 37,899,675.56
2025 3,137 34,470,319.93
Total 14,708 165,923,367.98
Showing 2,011 to 2,040 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/23 1,288.45 C & J GROUND MAINTENANCE Parking Services Operational Equipment Off-Street Parking Operations
09/04/25 1,288.00 ITSO LTD Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
15/01/25 1,287.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI CMT
16/08/23 1,284.84 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
01/05/24 1,284.75 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
23/01/26 1,282.56 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
19/08/22 1,281.30 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
04/10/23 1,280.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
21/02/24 1,280.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/07/24 1,280.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
01/09/23 1,279.25 CHIPSIDE LIMITED Off Street Parking Payment to Private Contractors Parking Services
25/02/22 1,276.58 BPX ELECTRO Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
13/10/21 1,276.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
06/09/23 1,275.58 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
25/05/22 1,275.00 GRAHAM ATTRILL CIVIL ENGINEERING Management and Support Services Payment to Private Contractors Highways PFI Contract
02/06/21 1,273.00 BEVAN BRITTAN Management and Support Services Legal Fees - Other Parties Highways PFI Project
02/03/22 1,270.07 RPS CONSULTING SERVICES LIMITED Management and Support Services Consultants Fees Highways PFI Project
17/04/24 1,269.00 ITSO LTD Public Transport Insurance Premiums Paid Concessionary Fares- Over 60s
16/08/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/08/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/08/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/08/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
21/08/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
14/08/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 1,269.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
06/04/23 1,266.86 PARKEON LTD Parking Services Operational Equipment Parking Management
11/10/24 1,265.00 JACOBS UK LIMITED Management and Support Services Payment to Private Contractors Highways PFI CMT
16/08/23 1,262.31 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/01/22 1,260.00 PARKEON LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation